Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:03:22 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_010722FTO_58268
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Banskandi AS-23-021-003-002/1260
(Gobindapur Algapur GP) 		0423021000NRG23010720220067145 01/07/2022 Salow Uddin Choudhury 0423021WL006098 Salow Uddin Choudhury 00354 PUNB0131320 3664 3664 Processed 07/07/2022 2851450465 Salow Uddin Choudhury ()
2 Banskandi AS-23-021-003-002/1260
(Gobindapur Algapur GP) 		0423021000NRG23010720220067146 01/07/2022 Wahida Khatun Choudhury 0423021WL006098 Wahida Khatun Choudhury 00354 PUNB0131320 3664 3664 Processed 07/07/2022 2851450466 Wahida Khatun Choudhury ()
SubTotal 7328 7328
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_010722FTO_58268 Punjab National Bank PUNB0131320 Gobindapur East 7328

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